Muster Roll No. : 2013034	Date From : 08/08/2013    Date To : 22/08/2013	Sanction No. : 10    Sanction Date : 01/02/2013
Work Code : 2621/DP/8994	Work Name : Plantation (2621/DP/8994)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagroop Singh(Self) PB-21-002-015-001/91-A SC Gangohar P P P P P P P P P P 10 184 1840 0 0 1840       2621002WL00423   2 Parminder Kaur(Wife) PB-21-002-021-001/85-A SC Kirpal Singh Wala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00423 Credited 27/03/2014   3 Kulwinder Kaur(Self) PB-21-002-015-001/92-A SC Gangohar P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00423   4 Jaswinder Kaur(Wife) PB-21-002-021-001/122-A SC Kirpal Singh Wala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00423 Credited 27/03/2014   5 Kiranjit Kaur(Wife) PB-21-002-021-001/139-A SC Kirpal Singh Wala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00423 Credited 27/03/2014   6 Virpal Kaur(Wife) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL00423 Credited 27/03/2014   7 Karamjit Singh(Self) PB-21-002-021-001/86-A SC Kirpal Singh Wala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL00423 Credited 27/03/2014   8 Jaspal Singh(Self) PB-21-002-018-001/59-A SC Kalal Majra P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL00423 Credited 26/03/2014   9 Charanjit Kaur(Wife) PB-21-002-021-001/23-A SC Kirpal Singh Wala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00423 Credited 27/03/2014   10 Shinder Kaur(Wife) PB-21-002-021-001/68-A SC Kirpal Singh Wala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL00423 Credited 27/03/2014   11 Raunak Singh(Self) PB-21-002-021-001/95-A SC Kirpal Singh Wala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000659 Credited 19/05/2015   12 Rani Begam(Self) PB-21-002-023-001/82-A OTHER Kutba P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL00423 Credited 27/03/2014   Daily Attendence 12 12 0 12 12 0 0 12 12 12 0 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20240 Amount Paid ST 0 Amount Paid Other 1840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1840

Total man days : 120